SeRCOP Detailed : Early Years

Summary
Financial Year Payments Total £
2021 1,020 5,666,335.93
2022 1,182 5,726,644.09
2023 1,027 5,388,452.00
2024 1,678 9,673,570.53
2025 2,148 12,599,939.95
Total 7,055 39,054,942.50
Showing 271 to 300 of 1,182 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/08/22 3,085.38 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/03/23 3,076.79 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
29/04/22 3,075.66 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 3,065.64 LUGLEY BUGS CHILDCARE Central Services Payment to Private Contractors 3 & 4 yr old funding
27/05/22 3,000.00 HAMPSHIRE COUNTY COUNCIL Children's & Education Services Training Disability Access Funding
31/03/23 2,964.60 CHATTERBOX NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/12/22 2,964.60 REDACTED PERSONAL DATA Central Services Payment to Private Contractors 2 Year Old Funding
28/12/22 2,927.52 REDACTED PERSONAL DATA Central Services Payment to Private Contractors 3 & 4 yr old funding
01/03/23 2,900.00 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors Disability Access Funding
28/12/22 2,898.72 BERRY HILL CHILDCARE LIMITED Central Services Payment to Private Contractors 2 Year Old Funding
29/04/22 2,871.24 GURNARD PRE-SCHOOL Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 2,797.63 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 2,783.43 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/12/22 2,773.44 REDACTED PERSONAL DATA Central Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 2,757.30 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 2,739.51 CASA DEI BAMBINI MONTESSORI Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/08/22 2,728.53 BLACKBERRY LANE PRE SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/04/22 2,717.55 THE ISLAND DAY NURSERY LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
30/11/22 2,709.32 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Payment to Private Contractors 2 Year Old Funding
19/08/22 2,678.04 LITTLE LOVE LANE NURSERY Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
01/03/23 2,665.00 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors Disability Access Funding
30/11/22 2,662.65 KNL CHILDCARE LTD Children's & Education Services Payment to Private Contractors 2 Year Old Funding
31/03/23 2,659.27 CLEVER CLOGGS DAY CARE Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 2,651.67 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 2 Year Old Funding
29/04/22 2,618.73 SEASHELLS PRE-SCHOOL Children's & Education Services Payment to Private Contractors 2 Year Old Funding
28/12/22 2,585.82 REDACTED PERSONAL DATA Central Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 2,574.00 FURZEHILL CHILDCARE CENTRE Children's & Education Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 2,538.90 REDACTED PERSONAL DATA Children's & Education Services Payment to Private Contractors 3 & 4 yr old funding
22/06/22 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Children's & Education Services Payment to Private Contractors Early Years Special Educational Needs F…